This Government Contract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Air Conditioning Filter Elements (NSN 4130123177394)

Closed

Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333415

New

DIBBS

Supply of Air Conditioning Filter Media (NSN 4130-01-647-8250)This subcontract involves the supply of three units of specialized air conditioning filter media, identified by NSN 4130-01-647-8250, for prime contractors working on Defense Logistics Agency Troop Support projects for the USS ST LOUIS LCS 19. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The contract requires the submission of comprehensive quality assurance documentation in accordance with specified R or I number requirements. Managed under NAICS code 333415 for the Department of Defense, the performance of this contract is designated for FPO 34089.

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Solicitation # SPE8E8-27-T-0469

Solicitation SPE8E8-27-T-0469 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of air conditioning filter media, identified by NSN 4130-01-647-8250. The requirement is for three units to be delivered to the USS ST LOUIS LCS 19 at FPO AA 34089. The original required delivery date is October 30, 2026, with a delivery window of 20 days after the order is placed. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity protocols under DFARS 252.204-7012. Offerors must submit quotes via the DIBBS portal and maintain updated representations in the System for Award Management.

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Solicitation # SPE7L5-27-Q-0034

Solicitation SPE7L5-27-Q-0034 is a request for quotations from the Defense Logistics Agency for the procurement of 187 engine lubricating oil coolers, identified by NSN 2930-01-420-8624. The requirement is designated as a total small business set-aside under NAICS code 333415, with delivery expected 90 days after order. Final inspection and acceptance will occur at the origin, requiring technical inspection at the manufacturing facility. The contractor must ensure components meet Qualified Products List or Qualified Manufacturers List requirements and adhere to Class 3 thread standards. The contract imposes strict technical and security mandates, including the prohibition of Class I ozone depleting chemicals and compliance with Cybersecurity Maturity Model Certification Level 2. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must follow MIL-STD-129 and RP001, with specific requirements for Product Verification Test samples. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DIBBS portal.

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Solicitation # SPE7L1-27-T-3301

Solicitation SPE7L1-27-T-3301 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three pump assemblies, identified by NSN 2930010881170. The requirement is designated as a total small business set-aside under FAR 19.5. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 31, 2027, and a need ship date of August 15, 2027. The delivery timeline is specified as 271 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

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Solicitation SPE2DH-27-Q-0011 is a Firm Fixed Price request for quotation issued by the DLA Troop Support Medical Supply Chain for the procurement of portable, self-contained, solid-state refrigerator-freezer systems (NSN 4110-01-629-9593). These units are designed for the safe transport of biological materials, including vaccines, medications, and blood products, and must support both cool mode (4 deg C) and freeze mode (-22 deg C). Technical specifications require a 56-liter compartment volume, a payload capacity of up to 60 blood units, and power compatibility with 100 to 250 VAC and 12-28 VDC sources. The systems must include internal fans for uniform temperature circulation, a multifunction LCD display, and an RS-232 serial port. The procurement is not a small business set-aside and requires strict adherence to medical and military standards. Items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and require Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Delivery is required within 30 days after order (ADO) on an FOB Destination basis to various locations, including Naval Med Readiness Logistics Cmd in Virginia, Ellsworth AFB in South Dakota, and international sites in Taiwan and Germany. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7L1-27-T-3300

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FPC BRYAN, TX - REPLACE HVAC SYSTEM ICC BUILDING

Solicitation # 15B50427Q00000001

The Federal Bureau of Prisons, Federal Prison Camp (FPC) Bryan, is soliciting quotations for a firm-fixed-price contract to supply and deliver two 25-ton single-packaged air-conditioning units with gas heat for the ICC Building in Bryan, Texas. This is a supply-and-delivery-only acquisition, meaning installation is not included. The required units must feature 208/230V three-phase 60 Hz power, Puron Advance R454B refrigerant, stainless steel gas heat exchangers, and e-coated coils, with a cooling operating range between 40°F and 115°F. Delivery is FOB destination to FPC Bryan, with receiving hours limited to Monday through Friday, 8:00 a.m. to 2:00 p.m. This procurement is a 100% total small business set-aside under NAICS code 333415. Award will be based on the best value to the Government, evaluating technical acceptability, the proposed delivery schedule, and price, with technical and delivery factors weighted more heavily than price. Interested vendors must be registered in SAM.gov and submit a completed SF 1449 along with manufacturer product data sheets and a proposed delivery date via email to the Contracting Officer by November 4, 2026. Payment will be processed through electronic funds transfer.

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29--COOLER,LUBRICATING OIL

Solicitation # SPE7L5-27-Q-0033

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Pressure Gauge and Meter SupplierThis subcontract agreement establishes a partnership for the supply of industrial pressure gauges and electronic lubrication meters to prime contractors working on Long Beach Public Utilities Department projects in Long Beach, California. The scope of work requires the delivery of calibrated 2-1/2 inch dial pressure gauges with a 0-200 Lbs range and NPT bottom connections, as well as electronic lube meters capable of handling an operating pressure of 1500 PSI. All provided equipment must strictly adhere to Specifications UD-27-368. Interested parties must submit their responses by the deadline of November 23, 2026, for this opportunity categorized under NAICS code 333415.

Long Beach Public Utilities Department

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NFPA-Compliant PPE Dryer SupplierThis subcontract involves the procurement and delivery of two new, industrial-grade Personal Protective Equipment dryers for the City of Rosenberg fire department. The selected supplier is responsible for providing non-reconditioned units specifically designed for fire gear, ensuring that both units are delivered and installed at Fire Station No. 1 and Fire Station No. 3. A critical requirement of the contract is strict adherence to NFPA standards, and the supplier must provide official certification of NFPA compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 19, 2026, falling under NAICS code 333415.

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Gimbal Assembly Manufacturing/SupplyThis subcontract involves the manufacturing and supply of two Gimbal Assemblies for prime contractors supporting DLA Weapons Support hardware contracts. The provider is responsible for sourcing or producing units that strictly adhere to the technical specifications of NSN 6615-01-143-5448 and the DLA Master List of Technical and Quality Requirements. All work must be completed using precision machining and assembly tools, with final packaging performed according to MIL-STD-2073-1E standards. Managed by the Department of Defense under the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract falls under NAICS code 333415. The place of performance is designated as Robins Air Force Base, zip code 31098-1887. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of 51 air conditioning filter elements, identified by NSN 4130123177394, for prime contractors under DLA supply contracts. The Department of Defense agency in San Diego is overseeing the requirement, with performance taking place in San Diego, California. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, under NAICS code 333415.

General Info

Supply 51 air conditioning filter elements for DoD agency in San Diego, California.

Agency

Department Of Defense → SAN DIEGO

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-5644.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FILTER ELEMENT, AIR CON

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies air conditioning filter elements for prime contractors on DLA supply contracts. Provides filter elements identified by NSN 4130123177394. Packages items per ASTM D3951, marks and labels packaging per MIL-STD-129, and palletizes shipments in accordance with RP001 DLA Packaging Requirements. Delivers 51 units of packaged and labeled filter elements.